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<META content="MSHTML 6.00.5730.13" name=GENERATOR></HEAD>
<BODY>
<P>{mlang_message MASTER}: [
{$caption proforma_invoices}]
<P></P>
<TABLE class=grid_block cellSpacing=1 cellPadding=3 width="20%" border=0><!-- header -->
  <TBODY>
  <TR vAlign=top>
    <TD><B>{$label proforma_invoices id}</B></TD>
    <TD><B>{$label proforma_invoices account_id}</B></TD>
    <TD><B>{$label proforma_invoices account_address}</B></TD>
    <TD><B>{$label proforma_invoices buyer_id}</B></TD>
    <TD><B>{$label proforma_invoices buyer_address}</B></TD>
    <TD><B>{$label proforma_invoices consignee_id}</B></TD>
    <TD><B>{$label proforma_invoices consignee_address}</B></TD>
    <TD><B>{$label proforma_invoices notify_id}</B></TD>
    <TD><B>{$label proforma_invoices notify_address}</B></TD>
    <TD><B>{$label proforma_invoices proforma_invoice_no}</B></TD>
    <TD><B>{$label proforma_invoices proforma_invoice_date}</B></TD>
    <TD><B>{$label proforma_invoices customer_reference}</B></TD>
    <TD><B>{$label proforma_invoices customer_reference_date}</B></TD>
    <TD><B>{$label proforma_invoices commercial_invoice_no}</B></TD>
    <TD><B>{$label proforma_invoices commercial_invoice_date}</B></TD>
    <TD><B>{$label proforma_invoices term_of_sale1}</B></TD>
    <TD><B>{$label proforma_invoices term_of_sale2}</B></TD>
    <TD><B>{$label proforma_invoices shipment_mode_id}</B></TD>
    <TD><B>{$label proforma_invoices estimated_shipment_date}</B></TD>
    <TD><B>{$label proforma_invoices estimated_shipment_date_custom}</B></TD>
    <TD><B>{$label proforma_invoices additional_charges_frieght_type}</B></TD>
    <TD><B>{$label proforma_invoices additional_charges_legalization}</B></TD>
    <TD><B>{$label proforma_invoices additional_charges_inspection}</B></TD>
    <TD><B>{$label proforma_invoices additional_charges_special_packing}</B></TD>
    <TD><B>{$label proforma_invoices others1_key}</B></TD>
    <TD><B>{$label proforma_invoices others2_key}</B></TD>
    <TD><B>{$label proforma_invoices others3_key}</B></TD>
    <TD><B>{$label proforma_invoices others1_value}</B></TD>
    <TD><B>{$label proforma_invoices others2_value}</B></TD>
    <TD><B>{$label proforma_invoices others3_value}</B></TD>
    <TD><B>{$label proforma_invoices payment_term_id}</B></TD>
    <TD><B>{$label proforma_invoices payment_term_other}</B></TD>
    <TD><B>{$label proforma_invoices bank_name_id}</B></TD>
    <TD><B>{$label proforma_invoices bank_term1}</B></TD>
    <TD><B>{$label proforma_invoices bank_term2}</B></TD>
    <TD><B>{$label proforma_invoices currency_id}</B></TD>
    <TD><B>{$label proforma_invoices terms_and_conditions}</B></TD></TR><!-- data -->
  <TR>
    <TD>{$id_mastervalue} </TD>
    <TD>{$account_id_mastervalue} </TD>
    <TD>{$account_address_mastervalue} </TD>
    <TD>{$buyer_id_mastervalue} </TD>
    <TD>{$buyer_address_mastervalue} </TD>
    <TD>{$consignee_id_mastervalue} </TD>
    <TD>{$consignee_address_mastervalue} </TD>
    <TD>{$notify_id_mastervalue} </TD>
    <TD>{$notify_address_mastervalue} </TD>
    <TD>{$proforma_invoice_no_mastervalue} </TD>
    <TD>{$proforma_invoice_date_mastervalue} </TD>
    <TD>{$customer_reference_mastervalue} </TD>
    <TD>{$customer_reference_date_mastervalue} 
    </TD>
    <TD>{$commercial_invoice_no_mastervalue} </TD>
    <TD>{$commercial_invoice_date_mastervalue} 
    </TD>
    <TD>{$term_of_sale1_mastervalue} </TD>
    <TD>{$term_of_sale2_mastervalue} </TD>
    <TD>{$shipment_mode_id_mastervalue} </TD>
    <TD>{$estimated_shipment_date_mastervalue} 
    </TD>
    <TD>{$estimated_shipment_date_custom_mastervalue} 
    </TD>
    <TD>{$additional_charges_frieght_type_mastervalue} 
    </TD>
    <TD>{$additional_charges_legalization_mastervalue} 
    </TD>
    <TD>{$additional_charges_inspection_mastervalue} 
    </TD>
    <TD>{$additional_charges_special_packing_mastervalue} 
    </TD>
    <TD>{$others1_key_mastervalue} </TD>
    <TD>{$others2_key_mastervalue} </TD>
    <TD>{$others3_key_mastervalue} </TD>
    <TD>{$others1_value_mastervalue} </TD>
    <TD>{$others2_value_mastervalue} </TD>
    <TD>{$others3_value_mastervalue} </TD>
    <TD>{$payment_term_id_mastervalue} </TD>
    <TD>{$payment_term_other_mastervalue} </TD>
    <TD>{$bank_name_id_mastervalue} </TD>
    <TD>{$bank_term1_mastervalue} </TD>
    <TD>{$bank_term2_mastervalue} </TD>
    <TD>{$currency_id_mastervalue} </TD>
    <TD>{$terms_and_conditions_mastervalue} 
  </TD></TR></TBODY></TABLE></BODY></HTML>
